Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 280 | 17/08/2020 | OWN/2020-21/P/25 | Expenditures | 300 | |||||||
17/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 70 | 18/08/2020 | FFC/2020-21/P/22 | Expenditures | 53,150 | |||||||
17/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 70 | 19/08/2020 | OWN/2020-21/P/26 | Expenditures | 499 | |||||||
20/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 351 | 19/08/2020 | OWN/2020-21/P/27 | Expenditures | 655 | |||||||
20/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 60 | 20/08/2020 | OWN/2020-21/P/28 | Expenditures | 460 | |||||||
20/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 60 | 26/08/2020 | OWN/2020-21/P/29 | Expenditures | 360 | |||||||
20/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 17 | 26/08/2020 | OWN/2020-21/P/30 | Expenditures | 350 | |||||||
26/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,246 | 31/08/2020 | OWN/2020-21/P/31 | Expenditures | 490 | |||||||
26/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 240 | 31/08/2020 | OWN/2020-21/P/32 | Expenditures | 3,510 | |||||||
26/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 240 | 31/08/2020 | OWN/2020-21/P/33 | Expenditures | 154 | |||||||
26/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 58 | Expenditures | ||||||||||
26/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 2 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 52 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 40 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:20 PM. |